CHARifY COMMISSION FOR ￿LI1￿D fv14D WAIES Independent examiner's report on the accounts Section A Independent Examiner'5 Report Report to the trusteesl members of ANJUMAN-E-JAAFRIAH On accounts for tho yoar 30 September 2023 Charity no (rf any) 2￿849 S8t out on pag•s 1 to S Ilnduding Ihese pages) {One to Five) I rewrt to the trustees on my e￿MinatIon of the a¢￿￿nts of the above charty (Ihe TnJst') for the year ended 3010912023 Responslbllltles and basis of report As the charivs trustees. you are responsible for the preParat￿n of the accounts in accordance with the requirements of the Charities Act 2011 I report in respect of my examination of the Trust's accounts carried out under secth)n 145 of the 2011 Act and in carrying oul my examination. I have folk)wed all the apF4icable DirectK)ns grven by the Charity Commlssion under section 145(5){b) of the Act. Independent 11 have completed my examination. I confwm that no material matters have examinerfs statement come lo my attentM)n in ￿nneCtIOn with the examinatth which gives me cause to believe that in. any materkql resF￿￿." the accc4Jnting records were not in xcordance wth secth)n 130 of Ihe Chariiies Act; or the accounts did not accord with the ￿)unting records", or the acec￿nIS did not with the applicabk requirements concerning the fomi and content of accounts set out in the Charitie$ {Ac¢ounts and Reptyls) RegUlat￿S 2008 other than any requirement that the accounts give a Irue arKI fairf view which is nol a matter considered as part of an independent examination. I have no ccrteff* and have ¢cKne across no other matters in connection with the examination to which attent￿)n should be drawn in this report in order to ￿able a proper understaThding of the &¢ounts to be reached. Signed: Darren Warren 2610912024 Name: Darren Warren- Paxkon Independent Examiners Rel•vant profe$slonal qualificationls) or body lif any): FMAAT Address: 61a High Street South Rushden Northants, NN10 OFL4 Page l of Section B Discloslire Only complete if the examiner needs lo highlight material matter$ of concern (see CC32, Independent ex*ninaticffl of charity accounts: directions and guidance for examiners). Glve here brief details ol any items that the examlnor wlshes to disclose. Page2of5 ANJUMAN-E-JAAFRIAH Statement of Financial Activities for the year ended 30 September 2023 Unrestrlrted funds Restricted Funds 2023 Totsl 2022 Total Income Income from Investments Income from Charitable Activities Other Income 61.192 112,401 3.272 61.192 112,401 3.272 56,970 50.871 3.224 Totsl Income and Endown*nts 176,865 I76￿6$ 111,065 Expenses 141.778 141.778 111.766 Expendtire of Charitable Activities 141.778 141.778 111,766 Net Income 35.087 35.087 -701 Page3of5 ANJUMAN-E-JAAFRIAH Statement of Financial Artivities for the year ended 30 September 2023 2023 2022 Income resources from generated funds Rental Income 61.192 56,970 61.192 56.970 Charltable Activlty Donations & Grant5 Gift Aid Donations 95.592 14,218 41.645 9,071 109.810 50.716 Investment Income Interest Income 2.591 155 2,591 155 112.401 50,871 Other Inwme Other income 3,272 3,224 176,865 111,065 Page4of5 ANJUMAN-E-JAAFRIAH Statement of Financial Activities for the year ended 30 September 2023 Expense5 Costs of generatlng funds Charftable Artlwtles Travel Catering and nyaz Rates Insurance Rent Light & Heat Cleaning 105 44.345 2.881 3.689 22,1￿] 6.908 1,550 22.239 1.696 3,526 17.020 5.969 450 Ell Repairs and Renewals Salarie5 Computer Costs Accountancy Fees Telephone Subscriptions Charitsble Donatlons Lecturerlspeaker Costs Bank Charge5 and Interest Sundry Expenses 11.379 24.761 2.841 4.076 2,030 11.456 22.386 960 1,405 8.144 6,667 18,323 57 3.243 1.762 141.778 111,766 Page5of5 ANJUMAN-E-JA'FARIYYA TRUSTEES REPORT FOR THEYEAR ENDED30SEPTEMBER2023 CHARtrY OBJECTIVES The advancement of the religion ot Islam in accordance with the tenets of the Shia Ithna -Ashari faith Ivthich expression means the laws and rules of the Holy Quran. FINANCIAL REVIEW The charity had net Incoming resources in the year of £35,087 {2022 £-7011- ASSETS COVER FOR FUNDS The assets attributable to the various funds and these assets are sufficient to meet the charity's commisgi0n. STRUCTURE GOVERNANCE AND MANAGEMENr Anjuman-e-Ja'Fariyya is registered with the Charity Commission (2908491 and constituted bythe deed of trust. The charity is managed by eight trustees vtho meet at fegular intervals to assess progress. The trustees have assessed the major risks to which the charity is exposed and are satisfied that the systems are in place to mitigate exposureto the major risks. The Trustees present their annual reports and independently examined accounts for the year ending 30 September 2023 STATEMENT OF TRUSTEES, RESPONSIBIUTIES Thetrustees are responsible forpreparingtheTwstees'Annual Report and thefinancial statements in accordancewith applicable lawand United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practicel- Lawapplicable to charities in England andwales requiresthe trusteesto prepare financial statements for each financial year which give 8 true and fair view of charity and of the incoming resources and application of resources of the charity forth8t year. In preparing these financial statements the trustees are required to: Select suitable accounting policies and then apply them consistently. Observe the methods and principles of the Charities SORP. Makejudgements and estimatesthat are reasonable and prudent Statewhether applicable UKAccountingstandards have been followed, subiectto any materialdepartures disclosed and explained in the financial statements. and iv. Prepare the financial statements on the going concern basis unless it is inappropriate to presumethat the charitywill continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of Ihe charity and enable them to ensure that the financial statements comply with the charities act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of traud and other irregularities. This report was approved by the Board of the Trustees on Azhar Shah (President) Trustee Trustees Trust•e• arelhe p•ople r•spon8lbtefor¢MtroiLlng thework. mènao)mont and Bdmlnlstratlon of the charlty on behalf of Its bengficljrles. Genwally trustees 4relrga8urer. chjtr. b￿rd momb¢rètc. The trustees are r¢sponslble forkeepln9 thls Ilst up to dats and do thss by upd•tlnJ thelfdètalls a8th•y Iwppon through the QDIlD￿R 12 Trust••($) Oth•rtnMt•MNps R•portlng status ot oth•w tr￿t••￿1p1 •ppokntrfi•nt BIR HUSSAIN SHAH Chalr 20 Jum 2022 N